My Brothers Keeper Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 341,660 | 298,615 | 43,045 | 7.8 | 23% |
| 2020 | 2,112,510 | 2,058,383 | 54,127 | 1.5 | 5% |
| 2021 | 533,327 | 470,827 | 62,500 | 3.0 | 16% |
| 2022 | 480,861 | 440,564 | 40,297 | 4.3 | 19% |
| 2023 | 359,914 | 322,782 | 37,132 | 5.2 | 26% |
In its most recent public year (2023), this organization brought in $37,132 more than it spent. Its reserves stood at about 5.2 months of spending, down from 7.8 in 2019. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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